Job Description

Need controls testing

Responsibilities:

• Complete assigned iQA reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies

• Analyze processes and controls to credibly challenge proposed changes and risk management

• Provide advice on control design and effectiveness

• Lead review meetings and conduct control walkthrough meetings as needed

• Complete analysis, controls testing, QA checklists, document results, and maintain trackers

• Manage stakeholder and other business/function iQA participation as part of assigned reviews

• Assist with the analysis of feedback themes and trends

• Assist with the presentation of themes and trends and training

• Assist with the maintenance of templates and procedure documents

• Contribute to ICRM iQA process change and improvement

Skills:

• Audit, testing, or other quality assurance/control experience preferably from within the financial services industry

• Knowledge of risk and controls concepts e.g. Risk identification and measurement, risk management and control design.

• Consistently demonstrates clear and concise written and verbal communication skills

• Effective organizational influencing skills required

• Excellent problem-solving skills

• Ability to see the big picture with high attention to critical details

• Highly organized with demonstrated capability of managing oneself to tight deadlines

Education:

• Bachelor's/University degree

• Audit related qualification preferred

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